Basic Details
Organisation Chain Zilla Parishad||Zilla Parishad||South 24-Parganas||KULTALI
Tender Reference Number 13/KUL/S24PGS/2024
Tender ID 2024_ZPHD_671866_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Works No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical SINGED NIT .pdf
SINGED SOQ .pdf
CREDENTIAL .pdf
COMPANY DETAILS .pdf
EARNEST MONEY AND TENDER FEES .pdf
2 Finance BOQ .xls
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. CERTIFICATES CERTIFICATES VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE
2. CERTIFICATES Provident Fund Certificate Provident Fund Certificate
3. CERTIFICATES GST Registration Certificate GST Registration Certificate
4. CERTIFICATES Permanent Account Number Permanent Account Number
5. COMPANY DETAILS COMPANY DETAILS 1 PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE
6. CREDENTIAL CREDENTIAL 1 CREDENTIAL 1
7. DECLARATION DECLARATION FILE 1 DECLARATION FILE 1
Tender Fee Details, [Total Fee in ₹ * - 500]
Tender Fee in ₹ 500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 7,000 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Nil EMD Payable At Nil
Work Item Details
Title 13/KUL/S24PGS/2024/1
Work Description CONSTRUCTION OF PASSENGER WAITING SHED AT KAIKHALI ASHRAM JETTY GHAT at GOPALGUNJ G.P. Under Kultali Panchyet Samity
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,49,978 Product Category CIVIL WORKS Sub category NA
Contract Type Tender Bid Validity(Days) 270 Period Of Work(Days) 90
Location KULTALI Pincode 743338 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place CHAMBER OF EXECUTIVE OFFICER
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 21-Feb-2024 06:00 PM Bid Opening Date 02-Mar-2024 10:00 AM
Document Download / Sale Start Date 21-Feb-2024 06:30 PM Document Download / Sale End Date 28-Feb-2024 06:55 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 21-Feb-2024 06:45 PM Bid Submission End Date 28-Feb-2024 06:55 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 985.99
2 Tendernotice_2.pdf SOQ 813.84
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1459940.xls Digital Signature BOQ 289.00
Tender Inviting Authority
Name EXECUTIVE OFFICER KULTALI PANCHAYAT SAMITY
Address Jamtala Kultali S24pgs